[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3133345.112024-08-2482613Actual
2890136.932024-06-2482112Actual
3172311.002024-09-238226Actual
3180317.002024-09-238256Actual
1360126.002023-04-248273Actual
3473239.852024-11-2482613Actual
775230.002022-10-258228Budget
326320.002022-06-258228Budget
2275934.002024-01-238264Actual
140650.002022-05-258264Budget
97550.002022-04-248218Budget
1797610.002023-08-258256Actual
2391432.002024-02-228216Actual
2671822.302024-04-2382113Actual
1256370.002023-03-258214Budget
1588718.002023-06-258246Actual
1381831.002023-04-248216Actual
1176520.002023-02-228226Actual
3659763.202025-01-238268Actual
178969.002023-08-258226Actual
3921861.402025-03-2582612Actual
1218670.782023-02-228218Actual
3915636.932025-03-2582112Actual
12986.002022-05-258273Actual
2370012.002024-02-228273Actual
401130.002022-07-258246Budget
234430.002022-06-258263Budget
1629814.592023-06-2582411Actual
980360.002022-12-238217Budget
55110.002022-04-248226Budget
1270461.002023-03-258215Actual
1668735.002023-07-258264Actual
1959796.002023-10-258213Actual
2103816.002023-11-258256Actual
1256266.002023-03-258214Actual
1712890.482023-07-258218Actual
372948.002022-07-258215Actual
321550.002022-06-258218Budget
2242315.652023-12-2382411Actual
444445.022022-07-258268Actual
2133818.842023-11-2582111Actual
332130.002022-06-258268Budget
715845.002022-10-258265Actual
2296429.002024-01-238236Actual
1323850.002023-03-258267Budget
1691920.002023-07-258246Actual
508734.002022-08-258236Actual
1523623.102023-05-2582111Actual
158336.002023-06-258226Actual
1414038.962023-04-248228Actual
33109122.302024-10-248218Actual
1237540.002023-03-258213Budget
243498.212024-02-2282211Actual
2364352.002024-02-228263Actual
1303520.002023-03-258256Budget
3762687.002025-02-228267Actual
3848784.002025-03-258265Actual
1600373.002023-06-258217Actual
1984338.002023-10-258265Actual
636530.002022-09-248266Budget
1795016.002023-08-258246Actual
1354271.002023-04-248263Actual
1294140.002023-03-258236Budget
1317650.002023-03-258217Budget
1892830.002023-09-248236Actual
1464160.002023-05-258214Actual
2573261.002024-04-238263Actual
2193222.002023-12-238216Actual
444330.002022-07-258268Budget
1818638.962023-08-258228Actual
2136610.332023-11-2582211Actual
1019020.002023-01-238263Budget
616210.002022-09-248226Budget
2319982.902024-01-238218Actual
1514441.992023-05-258228Actual
3002834.802024-07-2482112Actual
1612445.022023-06-258228Actual
1535223.102023-05-2582611Actual
3317173.812024-10-248268Actual
3405118.002024-11-248256Actual
3544773.812024-12-238268Actual
1901227.002023-09-248266Actual
9329.002022-04-248263Actual
3059717.002024-08-248226Actual
1289310.002023-03-258226Budget
3697346.872025-01-2382113Actual
3745034.002025-02-228236Actual
2281750.002024-01-238215Actual
835944.002022-11-258216Actual
187830.002022-05-258266Budget
901536.002022-12-238213Actual
195091.822023-09-2482212Actual
1069040.002023-01-238236Actual
3175141.002024-09-238236Actual
966812.002022-12-238256Actual
728520.002022-10-258226Budget
2677846.872024-04-2382613Actual
1574847.002023-06-258265Actual
499030.002022-08-258216Budget
2494322.002024-03-248216Actual
2834547.002024-06-248236Actual
828050.002022-11-258265Budget
3673724.162025-01-2382411Actual
3449549.702024-11-2482611Actual
228440.002022-06-258213Actual
532060.002022-08-258217Budget
164172.892023-06-2582112Actual
64624.002022-04-248246Actual
2620892.002024-04-238217Actual
1968827.002023-10-258273Actual
980464.002022-12-238217Actual
1810045.002023-08-258267Actual
32634141.002024-10-248214Actual
2310664.002024-01-238217Actual
3827460.002025-03-258263Actual
3624543.002025-01-238216Actual
1284530.002023-03-258216Budget
3440730.552024-11-2482311Actual
3685427.362025-01-2382112Actual
3284710.002024-10-248226Actual
220530.002022-05-258268Budget
163255.012023-06-2582511Actual
2781061.402024-05-2482612Actual
1603866.002023-06-258267Actual
2172012.002023-12-238273Actual
2299017.002024-01-238246Actual
3933660.902025-03-2582613Actual
228540.002022-06-258213Budget
860930.002022-11-258266Budget
425848.002022-07-258267Actual
3118212.462024-08-2482212Actual
3512213.002024-12-238226Actual
644375.002022-09-248217Actual
901440.002022-12-238213Budget
28050.002022-04-248264Budget
3169636.002024-09-238216Actual
756660.002022-10-258217Budget
2198735.002023-12-238236Actual
386730.002022-07-258216Budget
172768.212023-07-2582211Actual
3747629.002025-02-228246Actual
2071814.002023-11-258273Actual
2432117.782024-02-2282111Actual
116241.002022-05-258213Actual
1243622.002023-03-258263Actual
3254959.002024-10-248263Actual
148660.002022-05-258215Budget
1765612.002023-08-258273Actual
821750.002022-11-258215Budget
28147.002022-04-248264Actual
1627111.402023-06-2582311Actual
1157650.002023-02-228215Budget
952514.002022-12-238226Actual
195403.952023-09-2482612Actual
537940.002022-08-258267Budget
214520.002022-05-258228Budget
83351.002022-04-248217Actual
1372358.002023-04-248215Actual
3109636.932024-08-2482611Actual
356146.082024-12-2382511Actual
484960.002022-08-258215Actual
307371.002022-06-258217Actual
2988212.462024-07-2482211Actual
1251414.002023-03-258273Actual
260757.002022-06-258215Actual
2760337.992024-05-2482311Actual
3618759.002025-01-238265Actual
663338.962022-09-248228Actual
1375833.002023-04-248265Actual
972530.002022-12-238266Budget
256122.892024-03-2482612Actual
1064113.002023-01-238226Actual
27428123.812024-05-248218Actual
396440.002022-07-258236Budget
234521.002022-06-258263Actual
116340.002022-05-258213Budget
177028.002022-05-258246Actual
365145.002022-07-258264Actual
203657.142023-10-2582311Actual
2382151.002024-02-228215Actual
3458112.462024-11-2482212Actual
284143.002022-06-258236Actual
2609016.002024-04-238246Actual
245491.822024-02-2282212Actual
195754.002022-05-258217Actual
2304927.002024-01-238266Actual
1571341.002023-06-258215Actual
254628.212024-03-2482511Actual
2039214.592023-10-2582411Actual
1842014.592023-08-2582611Actual
26955106.002024-05-248214Actual
1562052.002023-06-258214Actual
405810.002022-07-258256Budget
2405319.002024-02-228266Actual
934046.002022-12-238215Actual
3679628.422025-01-2382611Actual
3204773.812024-09-238268Actual
1051442.002023-01-238265Actual
1868863.002023-09-248214Actual
300567.142024-07-2482212Actual
625933.002022-09-248246Actual
80309.002022-11-258273Actual
2947111.002024-07-248226Actual
2437611.402024-02-2282311Actual
64730.002022-04-248246Budget
225141.822023-12-2382112Actual
3183629.002024-09-238266Actual
1975033.002023-10-258264Actual
3080279.002024-08-248267Actual
3100811.402024-08-2482211Actual
1980847.002023-10-258215Actual
164753.952023-06-2582612Actual
20626106.002023-11-258213Actual
1117043.512023-01-238268Actual
1423419.912023-04-2482111Actual
926156.002022-12-238264Actual
3857217.002025-03-258226Actual
181712.002022-05-258256Actual
3553324.162024-12-2382211Actual
3233948.632024-09-2382612Actual
2128049.572023-11-258268Actual
3276281.002024-10-248265Actual
36442118.002025-01-238217Actual
3035626.002024-08-248273Actual
503810.002022-08-258226Budget
234285.012024-01-2382511Actual
2581977.002024-04-238214Actual
102320.002022-04-248228Budget
2674566.172024-04-2382213Actual
36260.002022-04-248215Budget
2624371.002024-04-238267Actual
3742211.002025-02-228226Actual
1417448.052023-04-248268Actual
3009049.702024-07-2482612Actual
2687080.002024-05-248263Actual
1998220.002023-10-258246Actual
1919055.632023-09-248228Actual
75331.002022-04-248266Actual
3676412.462025-01-2382511Actual
3656363.202025-01-238228Actual
1715637.452023-07-258228Actual
2645213.532024-04-2382211Actual
1309729.002023-03-258266Actual
3638529.002025-01-238266Actual
728418.002022-10-258226Actual
2792869.672024-05-2482613Actual
386637.002022-07-258216Actual
2488542.002024-03-248265Actual
2683599.002024-05-248213Actual
31893106.002024-09-238217Actual
887638.962022-11-258228Actual
2727828.002024-05-248266Actual
3774684.422025-02-228268Actual
193919.272023-09-2482511Actual
3632626.002025-01-238246Actual
172440.002022-05-258236Budget
2878227.362024-06-2482411Actual
499133.002022-08-258216Actual
583570.002022-09-248214Budget
957440.002022-12-238236Actual
3435262.462024-11-2482111Actual
2733595.002024-05-248217Actual
2724514.002024-05-248256Actual
1594622.002023-06-258266Actual
205112.892023-10-2582112Actual
920072.002022-12-238214Actual
379135.012025-02-2282511Actual
807870.002022-11-258214Budget
2958429.002024-07-248266Actual
835840.002022-11-258216Budget
860832.002022-11-258266Actual
458321.002022-08-258263Actual
2737076.002024-05-248267Actual
695863.002022-10-258214Actual
108130.002022-04-248268Budget
3700052.132025-01-2382213Actual
2239613.532023-12-2382311Actual
789240.002022-11-258213Budget
193105.012023-09-2482211Actual
1887321.002023-09-248216Actual
1064010.002023-01-238226Budget
3417563.002024-11-248267Actual
181820.002022-05-258256Budget
1517848.052023-05-258268Actual
3647783.002025-01-238267Actual
175075.012023-07-2582612Actual
1026910.002023-01-238273Actual
882850.002022-11-258218Budget
2142015.652023-11-2582411Actual
1389920.002023-04-248246Actual
433663.202022-07-258218Actual
2021951.082023-10-258228Actual
2765713.532024-05-2482511Actual
691010.002022-10-258273Actual
2944432.002024-07-248216Actual
2802073.002024-06-248263Actual
611531.002022-09-248216Actual
556730.002022-08-258268Budget
2606429.002024-04-238236Actual
1276636.002023-03-258265Actual
1505865.002023-05-258267Actual
411939.002022-07-258266Actual
1806576.002023-08-258217Actual
3550543.312024-12-2382111Actual
2101222.002023-11-258246Actual
2929363.002024-07-248264Actual
3221411.402024-09-2382511Actual
2174856.002023-12-238214Actual
1860358.002023-09-248263Actual
2326145.022024-01-238268Actual
933950.002022-12-238215Budget
3615289.002025-01-238215Actual
31985137.452024-09-238218Actual
2708056.002024-05-248265Actual
1342555.632023-03-258268Actual
630610.002022-09-248256Budget
2334712.462024-01-2382211Actual
293517.002022-06-258256Actual
821852.002022-11-258215Actual
358870.002022-07-258214Actual
986350.002022-12-238267Budget
691110.002022-10-258273Budget
3895546.502025-03-2582111Actual
1130926.002023-02-228263Actual
1431611.402023-04-2482411Actual
2896344.382024-06-2482612Actual
3898320.972025-03-2582211Actual
3201373.812024-09-238228Actual
168658.002023-07-258226Actual
164441.822023-06-2582212Actual
1210750.002023-02-228267Budget
621140.002022-09-248236Actual
3800425.232025-02-2282112Actual
2864261.692024-06-248268Actual
738127.002022-10-258246Actual
391510.002022-07-258226Budget
167414.002022-05-258226Actual
3750220.002025-02-228256Actual
920170.002022-12-238214Budget
3503756.002024-12-238265Actual
1928224.162023-09-2482111Actual
538039.002022-08-258267Actual
2569784.002024-04-238213Actual
3103533.742024-08-2482311Actual
491150.002022-08-258265Budget
2786822.302024-05-2482113Actual
2719343.002024-05-248236Actual
2591467.002024-04-238215Actual
1251510.002023-03-258273Budget
3088860.172024-08-248228Actual
3541363.202024-12-238228Actual
2508327.002024-03-248266Actual
3115436.932024-08-2482112Actual
855010.002022-11-258256Budget
3523529.002024-12-238266Actual
1683832.002023-07-258216Actual
391418.002022-07-258226Actual
3017552.132024-07-2482213Actual
35292102.002024-12-238217Actual
2505010.002024-03-248256Actual
214473.952023-11-2582511Actual
1124840.002023-02-228213Budget
373050.002022-07-258215Budget
3594188.002025-01-238213Actual
999157.142022-12-238228Actual
1963163.002023-10-258263Actual
2216464.002023-12-238267Actual
1098150.002023-01-238267Budget
2414454.002024-02-228267Actual
2938666.002024-07-248265Actual
564632.002022-09-248213Actual
827940.002022-11-258265Actual
1895415.002023-09-248246Actual
205695.012023-10-2582612Actual
2579119.002024-04-238273Actual
3470048.622024-11-2482213Actual
97478.362022-04-248218Actual
2440315.652024-02-2282411Actual
2642430.552024-04-2382111Actual
770464.722022-10-258218Actual
3785933.742025-02-2282311Actual
658450.002022-09-248218Budget
247082.002022-06-258214Actual
1045550.002023-01-238215Budget
1143470.002023-02-228214Budget
663230.002022-09-248228Budget
513418.002022-08-258246Actual
3067717.002024-08-248256Actual
621240.002022-09-248236Budget
3346548.632024-10-2482612Actual
174761.822023-07-2582212Actual
279310.002022-06-258226Budget
2870053.952024-06-2482111Actual
274431.002022-06-258216Actual
344619.272024-11-2482511Actual
2967678.002024-07-248267Actual
701850.002022-10-258264Budget
2745691.992024-05-248228Actual
2636464.722024-04-238268Actual
2514087.002024-03-248217Actual
550746.542022-08-258228Actual
2166366.002023-12-238263Actual
3047776.002024-08-248215Actual
274530.002022-06-258216Budget
3494483.002024-12-238264Actual
2360895.002024-02-228213Actual
2611613.002024-04-238256Actual
1331782.902023-03-258218Actual
3627211.002025-01-238226Actual
122030.002022-05-258263Budget
3901020.972025-03-2582311Actual
2502419.002024-03-248246Actual
299430.002022-06-258266Budget
265332.892024-04-2382511Actual
1163750.002023-02-228265Budget
1116930.002023-01-238268Budget
266265.012024-04-2382112Actual
2045314.592023-10-2582611Actual
3177722.002024-09-238246Actual
3121653.952024-08-2482612Actual
140744.002022-05-258264Actual
3509529.002024-12-238216Actual
401029.002022-07-258246Actual
1149648.002023-02-228264Actual
25233105.632024-03-248218Actual
840716.002022-11-258226Actual
1428915.652023-04-2482311Actual
2823273.002024-06-248265Actual
887730.002022-11-258228Budget
1434915.652023-04-2482611Actual
616315.002022-09-248226Actual
1223428.352023-02-228228Actual
3609481.002025-01-238264Actual
174491.822023-07-2582112Actual
113876.002023-02-228273Actual
2831710.002024-06-248226Actual
2872814.592024-06-2482211Actual
28487127.002024-06-248217Actual
2952525.002024-07-248246Actual
650651.002022-09-248267Actual
195860.002022-05-258217Budget
266540.002022-06-258265Budget
597450.002022-09-248215Budget
36535158.662025-01-238218Actual
1294236.002023-03-258236Actual
1792436.002023-08-258236Actual
3218731.612024-09-2382411Actual
1190720.002023-02-228256Budget
1037750.002023-01-238264Budget
201740.002022-05-258267Budget
3160380.002024-09-238215Actual
334317.142024-10-2482212Actual
1411298.052023-04-248218Actual
2549519.912024-03-2482611Actual
795230.002022-11-258263Budget
570824.002022-09-248263Actual
293620.002022-06-258256Budget
1387324.002023-04-248236Actual
2074669.002023-11-258214Actual
3334532.672024-10-2482611Actual
31390115.002024-09-238213Actual
1262552.002023-03-258264Actual
840620.002022-11-258226Budget
30384112.002024-08-248214Actual
1665270.002023-07-258214Actual
2704780.002024-05-248215Actual
503914.002022-08-258226Actual
962120.002022-12-238246Budget
3730286.002025-02-228215Actual
2614919.002024-04-238266Actual
3812432.832025-02-2282113Actual
2647914.592024-04-2382311Actual
3192789.002024-09-238267Actual
625830.002022-09-248246Budget
1395825.002023-04-248266Actual
239415.002024-02-228226Actual
1229630.002023-02-228268Budget
235513.952024-01-2382612Actual
2340115.652024-01-2382411Actual
1768450.002023-08-258214Actual
875050.002022-11-258267Budget
1138610.002023-02-228273Budget
1878038.002023-09-248215Actual
1898012.002023-09-248256Actual
1473356.002023-05-258215Actual
1323750.002023-03-258267Actual
589450.002022-09-248264Budget
1092250.002023-01-238217Budget
2917362.002024-07-248263Actual
845540.002022-11-258236Budget
2600918.002024-04-238216Actual
2385647.002024-02-228265Actual
2322743.512024-01-238228Actual
3163876.002024-09-238265Actual
907530.002022-12-238263Budget
695970.002022-10-258214Budget
3260634.002024-10-248273Actual
2124655.632023-11-258228Actual
3860044.002025-03-258236Actual
1890011.002023-09-248226Actual
3408326.002024-11-248266Actual
122129.002022-05-258263Actual
38359129.002025-03-258214Actual
260860.002022-06-258215Budget
326232.902022-06-258228Actual
69316.002022-04-248256Actual
1157558.002023-02-228215Actual
3597567.002025-01-238263Actual
715750.002022-10-258265Budget
3210549.702024-09-2382111Actual
2285138.002024-01-238265Actual
235193.952024-01-2382112Actual

Generated 2025-05-24 05:19:52.652 UTC